1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.348415
Contract reference
HMRA-2019-00244
Contract description:
SAL EN GRANO 100% NATURAL IMPORTADA (SAC 50 LIBRAS)
Type of Contract
Goods
Contract Start:
18/07/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/10/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
HMRA-DAF-CM-2019-0046
Request Title
SAL EN GRANO 100% NATURAL IMPORTADA (SAC 50 LIBRAS)
Description
SAL EN GRANO 100% NATURAL IMPORTADA (SAC 50 LIBRAS)
Business Operation
GERENCIA DE MANTENIMIENTO
Reply Reference
COTIZACION SAL _EXT
Type of Contract
GoodsDominicana
Contract Value
150,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/07/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
konrra adenauer,prolongacion charle de gaulle DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.730334 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
150,000.00
0.00
0.00
0.00
150,000.00
150,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
11101527 - Sílice de diat
(...)
11101527 - Sílice de diatomeas
2.3.6.4.07
otros minerales
400
UD
375
375
150,000.00
0.00
0.00
0.00
150,000.00
150,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/07/2019_06_11 p.m..Pdf
Download
ESPECIFICACIONES TECNICAS.docx
ESPECIFICACIONES TECNICAS.docx
Download
Budget Setting
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3A82A2918E983CB08BB366C681180B596B217262CD569E2D627BCD30C921D5D2